Total revenue
43.68 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
5.29 Mn.
102 purchases
Offline purchases
1.44 Mn.
13 purchases
Tenders
36.95 Mn.
33 contracts
Won without competition
18.9%
7 of 12 lots
National rate: 34.3%
Ranked 7,800 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.3%
Main client: MI-UM 0251F BUCURESTI
National median: 30.2%
Ranked 11,466 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 23; the other 11 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 5,438 | — | — | 5,438 | 0.0% | 0.0% | 2 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 1 | 2019 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 1,454 | — | — | 1,454 | 0.0% | 0.0% | 2 | 2025 |
| SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 376 | — | — | 376 | 0.0% | 0.0% | 1 | 2023 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40661614 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 35330000-6 | 18.06.2026 | 210,000 |
| Contract object: anunt 1531457 cartus calibru 9x19 mm | ||||
| DA40661637 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 35330000-6 | 18.06.2026 | 8,940 |
| Contract object: adv1531457 cartus cal.7,62x51 nato | ||||
| DA40608234 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 35331500-8 | 12.06.2026 | 203,400 |
| Contract object: cartus calibru 9 x 19 mm | ||||
| DA40588129 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 35330000-6 | 11.06.2026 | 72,960 |
| Contract object: adv1530882 cartus calibrul 7,65x17mm | ||||
| DA40581890 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 35331500-8 | 09.06.2026 | 32,100 |
| Contract object: cartus cal. 9x19mm | ||||
| DA40576972 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 35330000-6 | 08.06.2026 | 107,000 |
| Contract object: adv1532900 cartus calibru 9 x 19 mm | ||||
| DA40513624 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 35330000-6 | 29.05.2026 | 203,840 |
| Contract object: adv1525633 cartus calibru 9 x 19 mm | ||||
| DA40473132 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 35330000-6 | 26.05.2026 | 13,106 |
| Contract object: adv1527514 cartus cal.9x18mm si cartus cal.7,62x51 nato | ||||
| DA40475477 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 35330000-6 | 26.05.2026 | 82,500 |
| Contract object: cartus calibrul 7,65x17mm | ||||
| DA40451566 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 35330000-6 | 25.05.2026 | 43,000 |
| Contract object: cartus cal.7,62x51 nato | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847474 | UM 0908 JANDARMI CUI: 4701533 | 35330000-6 | 04.09.2026 | 89,000 |
| Contract object: cartuse cu efect de marcare in cadrul proiectului cqb guard romd00133 | ||||
| DAN2826753 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 35330000-6 | 07.08.2026 | 89,400 |
| Contract object: furnizare munitie calibru 7,65x17 mm | ||||
| DAN2826723 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 35330000-6 | 07.08.2026 | 138,000 |
| Contract object: furnizare munitie calibru 9x19 mm | ||||
| DAN2819307 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 35331000-3 | 28.07.2026 | 6,600 |
| Contract object: furnizare munitie cal. 7,62x51 | ||||
| DAN2798673 | INSPECTORATUL DE POLITIE CUI: 4300965 | 35330000-6 | 03.07.2026 | 182,500 |
| Contract object: contract de achizitie munitie cal. 9x19 mm si 9x18 mm | ||||
| DAN2724152 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 35330000-6 | 06.04.2026 | 120,000 |
| Contract object: munitie - cartus calubru 9x19mm | ||||
| DAN2441269 | UNITATEA MILITARA 0461 CUI: 4204224 | 37413240-0 | 29.04.2025 | 5,000 |
| Contract object: achizitie piese schimb pentru armament | ||||
| DAN1883177 | UNITATEA MILITARA 01016 CUI: 32537534 | 32570000-9 | 22.03.2023 | 20,400 |
| Contract object: 1241.produse militare achizitionate prin oug 114 | ||||
| DAN1883123 | UNITATEA MILITARA 01016 CUI: 32537534 | 35340000-9 | 22.03.2023 | 240,000 |
| Contract object: 1240.produse militare achizitionate prin oug 114 | ||||
| DAN1829704 | UNITATEA MILITARA 0461 CUI: 4204224 | 35210000-9 | 30.12.2022 | 87,300 |
| Contract object: tinte tactice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135076 | UM 0929 CUI: 13624359 | 35331500-8 | 21.07.2026 | 4,321,905 |
| Contract object: furnizare cartuse diverse calibre | ||||
| CAN1102494 | MI-UM 0251F BUCURESTI CUI: 4192782 | 35113430-2 | 09.09.2024 | 18,683,700 |
| Contract object: acord-cadru de furnizare veste anti-injunghiere | ||||
| RFQA1000333 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 24613200-6 | 06.09.2024 | 585,000 |
| Contract object: contract de furnizare produse: lot 1 - petarde unice de infanterie; lot 2 - cartuse cal. 9 mm cu efect de marcare; lot 3 - cartuse cal. 7,62x39 mm manevra | ||||
| RFQA1000283 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 35331100-4 | 20.03.2024 | 865,980 |
| Contract object: cartus 5,6 mm de competitie pentru tir sportiv<br>cartus 5,6x15 mm tir sportiv | ||||
| CAN1084823 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 33735100-2 | 09.11.2023 | 3,445,174 |
| Contract object: lotul 1- ochelari de protectie balistica si<br> lotul 2 - ochelari de protectie universali | ||||
| CAN1097441 | UNITATEA MILITARA 0461 CUI: 4204224 | 35331500-8 | 08.02.2023 | 394,184 |
| Contract object: contract subsecvent nr. 3 la acordul - cadru nr. 60/05.05.2020 | ||||
| CAN1075972 | UM 0929 CUI: 13624359 | 35810000-5 | 10.07.2022 | 2,477,600 |
| Contract object: furnizare echipamente de protectie balistica pentru luptatorii antiteroristi in cadrul proiectului echipamente de protectie balistica pentru luptatorii antiteroristi - armour bat | ||||
| CAN1077759 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35331500-8 | 14.06.2022 | 633,160 |
| Contract object: furnizare munitie cal. 9x19 mm | ||||
| CAN1069188 | UM 0929 CUI: 13624359 | 35331500-8 | 26.02.2022 | 158,316 |
| Contract object: furnizare munitie | ||||
| CAN1073425 | UNITATEA MILITARA 0461 CUI: 4204224 | 35331500-8 | 21.02.2022 | 316,634 |
| Contract object: contract subsecvent nr. 2 la acordul - cadru nr. 60/05.05.2020 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/33913823/api/v1/suppliers/33913823/revenue/api/v1/suppliers/33913823/scores/api/v1/suppliers/33913823/benchmarks/api/v1/red-flags/by-supplier/33913823/api/v1/suppliers/33913823/years/api/v1/suppliers/33913823/cpv/api/v1/suppliers/33913823/clients/api/v1/suppliers/33913823/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders